Totals
- Total revenue
- $559,155
- Total expenses
- $663,269
- Contributions and grants received
- $618,239
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$59,084
- Other revenue
- $0
- Total assets, end of year
- $2,956,631
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,956,631
- Program services expenses (Part IX)
- $625,856
- Management and general expenses
- $26,573
- Fundraising expenses
- $10,840
- Program service expenses (Part III)
- $625,856
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,683
-
1e · Government grants (contributions)
$10,735
-
1f · All other contributions, gifts and grants
$574,821
-
1g · Noncash contributions included above
$50,900
-
3 · Investment income
total $35,297 · excluded $35,297
-
7a · Gross sales of assets other than inventory
securities $1,230,177
-
7b · Less cost or other basis and sales expenses
securities $1,324,558
-
7c · Gain or loss
securities -$94,381
-
7d · Net gain or loss
total -$94,381 · related or exempt -$94,381
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$32,683
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,827 · program services $57,728 · management and general $10,099
-
7 · Other salaries and wages
total $197,594 · program services $197,594
-
9 · Other employee benefits
total $6,162 · program services $5,928 · management and general $234
-
10 · Payroll taxes
total $20,305 · program services $19,532 · management and general $773
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
11f · Fees: investment management
total $6,883 · management and general $6,883
-
11g · Fees: other
total $4,384 · management and general $4,384
-
22 · Depreciation, depletion and amortization
total $50,850 · program services $50,850
-
23 · Insurance
total $14,216 · program services $14,216
-
24a · Other expenses: SUPPLIES
total $147,835 · program services $147,835
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $46,968 · program services $46,968
-
24c · Other expenses: GROCERY CARD PROGRAM EX
total $30,925 · program services $30,925
-
24d · Other expenses: UTILITIES
total $25,452 · program services $25,452
-
24e · All other expenses
total $39,668 · program services $28,828 · fundraising $10,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,165 · end of year $125,861
-
2 · Savings and temporary cash investments
beginning of year $526,031 · end of year $161,522
-
10a · Land, buildings and equipment: cost or other basis
$1,695,671
-
10b · Land, buildings and equipment: accumulated depreciation
$429,082
-
10c · Land, buildings and equipment, net
beginning of year $1,200,191 · end of year $1,266,589
-
11 · Investments: publicly traded securities
beginning of year $1,039,750 · end of year $1,402,659
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,857,137 · end of year $2,956,631
Mission and programs · 2023
Mission
TO HELP RELIEVE HUNGER IN OUR COMMUNITY. WE RECOGNIZE THAT THE TOTAL NEEDS OF INDIVIDUALS MUST BE ADDRESSED, AND WILL SEEK TO FACILITATE THE MEETING OF OTHER NEEDS. HOWEVER, OUR PRIMARY PURPOSE IS THAT OF PROVIDING NUTRITIOUS MEALS TO THE HUNGRY OF OUR COMMUNITY.
Activities or mission (Part I)
PROVIDE DAILY MEAL TO THE HOMELESS AND INDIGENT OF CATAWBA COUNTY.
-
PROVIDED DAILY MEALS AND SHOWERS TO THE HOMELESS AND INDIGENT OF CATAWBA COUNTY. SERVED 54,809 INDIVIDUALS (86,341 PLATES, 4,122 SHOWERS) DURING 2023.
Expenses $492,315
-
GROCERY OUTREACH PROGRAM. PROVIDED FREE GROCERY STORE ITEMS TO INDIGENT FAMILES. SERVED OVER 470 FAMILIES MONTHLY.
Expenses $57,992
-
HOPE PROGRAM. WORKED WITH EMPLOYMENT AGENCIES TO HELP PEOPLE IN NEED OF WORK FIND JOBS. PROVIDED TRANSPORTATION ASSISTANCE TO THOSE WHO LACKED TRANSPORTATION TO GET TO THOSE JOBS. SERVED 152 INDIVIDUALS DURING 2023, RESULTING IN 35 SUCCESSFUL LONG TERM EMPLOYMENT OPPORTUNITIES.
Expenses $44,624
-
GROCERY CARD PROGRAM. PROVIDED GROCERY GIFT CARDS TO 736 INDIGENT FAMILIES SO THOSE FAMILIES COULD PURCHASE ITEMS FOR A TRADITIONAL CHRISTMAS MEAL.
Expenses $30,925
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aviance WilliamsAVIANCE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bill CableBILL CABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lesley CannadyLESLEY CANNADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn DagenhardtSHAWN DAGENHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicky HarmonNICKY HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd HefnerTODD HEFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WilliamsDAVID WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby ForbesBOBBY FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LundeenJOHN LUNDEEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jean GayJEAN GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy HudspethJIMMY HUDSPETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet MatthewsJANET MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colton SextonCOLTON SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam HalePAM HALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KincaidJEFF KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McNallyMICHAEL MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SnyderSTEVE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff NeuvilleJEFF NEUVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SinclairMARK SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fan SmithFAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy PostonAMY POSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa VasquezTERESA VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita WareANITA WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam WaltersPAM WALTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt McKinneyMATT MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan TallentSUSAN TALLENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Austin PearceAUSTIN PEARCE
EXECUTIVE DIRECTOR
- Total calculated
- $67,327
- From this org
- $67,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349302675
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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